|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
UMERKOTE
|
OR-30-009-011-003/30185
(KARAGAM)
|
2430009011NRG24260720230499672
|
26/07/2023
|
MANGALBARI BHATRA
|
2430009011WL012547
|
MANGALBARI BHATRA
|
00691
|
IPOS0000001
|
948
|
948
|
Processed
|
31/08/2023
|
|
4976224867
|
|
MANGALBARI BHATRA
|
()
|
|
2
|
UMERKOTE
|
OR-30-009-011-003/30188
(KARAGAM)
|
2430009011NRG24260720230499675
|
26/07/2023
|
JALMATI HARIJAN
|
2430009011WL012547
|
JALMATI HARIJAN
|
00691
|
IPOS0000001
|
948
|
948
|
Processed
|
31/08/2023
|
|
4976224868
|
|
JALMATI HARIJAN
|
()
|
|
3
|
UMERKOTE
|
OR-30-009-011-003/30189
(KARAGAM)
|
2430009011NRG24260720230499676
|
26/07/2023
|
DASARI HARIJAN
|
2430009011WL012547
|
DASARI HARIJAN
|
00691
|
IPOS0000001
|
948
|
948
|
Processed
|
31/08/2023
|
|
4976224869
|
|
DASARI HARIJAN
|
()
|
|
4
|
UMERKOTE
|
OR-30-009-011-003/30191
(KARAGAM)
|
2430009011NRG24260720230499678
|
26/07/2023
|
PADAMANI HARIJAN
|
2430009011WL012547
|
PADAMANI HARIJAN
|
00691
|
IPOS0000001
|
948
|
948
|
Processed
|
31/08/2023
|
|
4976224871
|
|
PADAMANI HARIJAN
|
()
|
|
5
|
UMERKOTE
|
OR-30-009-011-003/30192
(KARAGAM)
|
2430009011NRG24260720230499679
|
26/07/2023
|
NAKUL BHATRA
|
2430009011WL012547
|
NAKUL BHATRA
|
00691
|
IPOS0000001
|
948
|
948
|
Processed
|
31/08/2023
|
|
4976224872
|
|
NAKUL BHATRA
|
()
|
|
6
|
UMERKOTE
|
OR-30-009-011-003/30193
(KARAGAM)
|
2430009011NRG24260720230499680
|
26/07/2023
|
RAIDHAR GANDA
|
2430009011WL012547
|
RAIDHAR GANDA
|
00691
|
IPOS0000001
|
948
|
948
|
Processed
|
31/08/2023
|
|
4976224873
|
|
RAIDHAR GANDA
|
()
|
|
7
|
UMERKOTE
|
OR-30-009-011-003/30196
(KARAGAM)
|
2430009011NRG24260720230499683
|
26/07/2023
|
KAMAL PUJARI
|
2430009011WL012547
|
KAMAL PUJARI
|
00691
|
IPOS0000001
|
948
|
948
|
Processed
|
31/08/2023
|
|
4976224863
|
|
KAMAL PUJARI
|
()
|
|
8
|
UMERKOTE
|
OR-30-009-011-003/30197
(KARAGAM)
|
2430009011NRG24260720230499684
|
26/07/2023
|
MANGTU JANI
|
2430009011WL012547
|
MANGTU JANI
|
00691
|
IPOS0000001
|
948
|
948
|
Processed
|
31/08/2023
|
|
4976224864
|
|
MANGTU JANI
|
()
|
|
9
|
UMERKOTE
|
OR-30-009-011-003/30200
(KARAGAM)
|
2430009011NRG24260720230499686
|
26/07/2023
|
SAMARU BHATRA
|
2430009011WL012547
|
SAMARU BHATRA
|
00691
|
IPOS0000001
|
948
|
948
|
Processed
|
31/08/2023
|
|
4976224865
|
|
SAMARU BHATRA
|
()
|
|
10
|
UMERKOTE
|
OR-30-009-011-003/30201
(KARAGAM)
|
2430009011NRG24260720230499687
|
26/07/2023
|
RAIBARU BHATRA
|
2430009011WL012547
|
RAIBARU BHATRA
|
00691
|
IPOS0000001
|
948
|
948
|
Processed
|
31/08/2023
|
|
4976224866
|
|
RAIBARU BHATRA
|
()
|
|
11
|
UMERKOTE
|
OR-30-009-011-003/30209
(KARAGAM)
|
2430009011NRG24260720230499688
|
26/07/2023
|
DHAIMATI HARIJAN
|
2430009011WL012547
|
DHAIMATI HARIJAN
|
00691
|
IPOS0000001
|
948
|
948
|
Processed
|
31/08/2023
|
|
4976224870
|
|
DHAIMATI HARIJAN
|
()
|
|
12
|
UMERKOTE
|
OR-30-009-011-003/30223
(KARAGAM)
|
2430009011NRG24260720230499691
|
26/07/2023
|
LAXMI GANDA
|
2430009011WL012547
|
LAXMI GANDA
|
00691
|
IPOS0000001
|
948
|
948
|
Processed
|
31/08/2023
|
|
4976224874
|
|
LAXMI GANDA
|
()
|
|
13
|
UMERKOTE
|
OR-30-009-011-003/30226
(KARAGAM)
|
2430009011NRG24260720230499694
|
26/07/2023
|
SHIBALALI HARIJAN
|
2430009011WL012547
|
SHIBALALI HARIJAN
|
00691
|
IPOS0000001
|
948
|
948
|
Processed
|
31/08/2023
|
|
4976224875
|
|
SHIBALALI HARIJAN
|
()
|
|
14
|
UMERKOTE
|
OR-30-009-011-003/30228
(KARAGAM)
|
2430009011NRG24260720230499697
|
26/07/2023
|
PADMA GANDA
|
2430009011WL012547
|
PADMA GANDA
|
00691
|
IPOS0000001
|
948
|
948
|
Processed
|
31/08/2023
|
|
4976224876
|
|
PADMA GANDA
|
()
|
|
15
|
UMERKOTE
|
OR-30-009-011-003/30229
(KARAGAM)
|
2430009011NRG24260720230499698
|
26/07/2023
|
KRUSHNA MALI
|
2430009011WL012547
|
KRUSHNA MALI
|
00691
|
IPOS0000001
|
948
|
948
|
Processed
|
31/08/2023
|
|
4976224877
|
|
KRUSHNA MALI
|
()
|
|
16
|
UMERKOTE
|
OR-30-009-011-004/30225
(KARAGAM)
|
2430009011NRG24260720230499701
|
26/07/2023
|
JAYARAM PANAKA
|
2430009011WL012547
|
JAYARAM PANAKA
|
00691
|
IPOS0000001
|
948
|
948
|
Processed
|
31/08/2023
|
|
4976224862
|
|
JAYARAM PANAKA
|
()
|
|
17
|
UMERKOTE
|
OR-30-009-011-004/30231
(KARAGAM)
|
2430009011NRG24260720230499703
|
26/07/2023
|
BIMAL PANAKA
|
2430009011WL012547
|
BIMAL PANAKA
|
00691
|
IPOS0000001
|
948
|
948
|
Processed
|
31/08/2023
|
|
4976224860
|
|
BIMAL PANAKA
|
()
|
|
18
|
UMERKOTE
|
OR-30-009-011-004/30234
(KARAGAM)
|
2430009011NRG24260720230499706
|
26/07/2023
|
MASU PANAKA
|
2430009011WL012547
|
MASU PANAKA
|
00691
|
IPOS0000001
|
948
|
948
|
Processed
|
31/08/2023
|
|
4976224861
|
|
MASU PANAKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17064
|
17064
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17064
|
17064
|
|
|
|
|
|
|
|